|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-065-002/1522
(ROR)
|
3144004000NRG23260820220238768
|
27/08/2022
|
SHIV KUMAR
|
3144004WL025514
|
SHIV KUMAR
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398790957
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-065-002/1506
(ROR)
|
3144004000NRG23260820220238765
|
27/08/2022
|
BIRE
|
3144004WL025514
|
BIRE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398790970
|
|
BIRE
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1521
(ROR)
|
3144004000NRG23260820220238767
|
27/08/2022
|
ANSHU PANDEY
|
3144004WL025514
|
ANSHU PANDEY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398790971
|
|
ANSHU PANDEY
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1521
(ROR)
|
3144004000NRG23260820220238766
|
27/08/2022
|
JANARDAN PRASHAD PANDEY
|
3144004WL025514
|
JANARDAN PRASHAD PANDEY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398790962
|
|
JANARDAN PRASHAD PANDEY
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1564
(ROR)
|
3144004000NRG23260820220238769
|
27/08/2022
|
KISHORI LAL
|
3144004WL025514
|
KISHORI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398790969
|
|
KISHORI LAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1582
(ROR)
|
3144004000NRG23260820220238770
|
27/08/2022
|
HIRA LAL
|
3144004WL025514
|
HIRA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398790961
|
|
HIRA LAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/184182
(ROR)
|
3144004000NRG23260820220238771
|
27/08/2022
|
nanhe lal
|
3144004WL025514
|
nanhe lal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398790958
|
|
nanhe lal
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/202
(ROR)
|
3144004000NRG23260820220238772
|
27/08/2022
|
nandlal
|
3144004WL025514
|
nandlal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398790967
|
|
nandlal
|
()
|
|
9
|
BIHAR
|
UP-44-004-065-002/286924
(ROR)
|
3144004000NRG23260820220238773
|
27/08/2022
|
NANKA DEVI
|
3144004WL025514
|
NANKA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398790959
|
|
NANKA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-065-002/30-A
(ROR)
|
3144004000NRG23260820220238774
|
27/08/2022
|
KRISHNA DEVI
|
3144004WL025514
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398790960
|
|
KRISHNA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-065-002/513
(ROR)
|
3144004000NRG23260820220238776
|
27/08/2022
|
MANORMA SAROJ
|
3144004WL025514
|
MANORMA SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398790964
|
|
MANORMA SAROJ
|
()
|
|
12
|
BIHAR
|
UP-44-004-065-002/532
(ROR)
|
3144004000NRG23260820220238777
|
27/08/2022
|
MINA DEVI
|
3144004WL025514
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398790965
|
|
MINA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-065-002/537
(ROR)
|
3144004000NRG23260820220238778
|
27/08/2022
|
MAYA DEVI
|
3144004WL025514
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398790963
|
|
MAYA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-065-002/538
(ROR)
|
3144004000NRG23260820220238779
|
27/08/2022
|
KRISHNA DEVI
|
3144004WL025514
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398790968
|
|
KRISHNA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-065-002/69
(ROR)
|
3144004000NRG23260820220238780
|
27/08/2022
|
GUDDI DEVI
|
3144004WL025514
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398790966
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|